Betono gaminiai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 130,302 | 156,053 | 70,569 | 68,227 | 1,203 | 0 | - | 325,000 |
| Profit before tax | -9,113 | -10,549 | -6,753 | -7,582 | -84,185 | -34,664 | -6,272 | 141,735 |
| Net profit | -9,113 | -10,549 | -6,753 | -7,582 | -84,185 | -34,664 | -6,272 | 122,882 |
| Equity | 711,851 | 711,225 | 637,472 | 453,420 | 366,213 | 331,199 | 325,277 | 247,784 |
| Liabilities | 4,531 | 959 | 12,000 | 565 | 29,657 | 2,792 | 2,158 | 22,251 |
| Non-current assets | 28,316 | 199,325 | 196,692 | 194,061 | 178,505 | 178,505 | 178,505 | 3,623 |
| Current assets | 687,926 | 512,231 | 452,523 | 259,924 | 217,365 | 155,341 | 148,930 | 266,412 |
| Total assets | 716,242 | 711,556 | 649,215 | 453,985 | 395,870 | 333,846 | 327,435 | 270,035 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 98 | 556 | 47,176 |
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Financial indicators
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| Revenue change y/y | -16.9% | +19.8% | -54.8% | -3.3% | -98.2% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | -1.5% | -1.0% | -1.7% | -21.3% | -10.4% | -1.9% | 45.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.3% | -1.5% | -1.1% | -1.7% | -23.0% | -10.5% | -1.9% | 49.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.0% | -6.8% | -9.6% | -11.1% | -6997.9% | - | - | 37.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.0% | -6.8% | -9.6% | -11.1% | -6997.9% | - | - | 43.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,973 | 78,027 | 35,285 | 34,114 | 802 | - | - | 325,000 |
Sales revenue
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Betono gaminiai - Social security debts
The company had no debts to Sodra
Betono gaminiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-14 | 2026-02-21 | 10.16 |
| 2026-01-15 | 2026-02-13 | 5.08 |
| 2025-12-12 | 2025-12-18 | 15.42 |
| 2025-11-20 | 2025-12-11 | 10.34 |
| 2025-11-02 | 2025-11-19 | 5.26 |
| 2025-10-16 | 2025-11-01 | 5.23 |
| 2025-10-04 | 2025-10-15 | 0.15 |
| 2025-10-02 | 2025-10-03 | 40.22 |
| 2025-09-19 | 2025-10-01 | 40.07 |
| 2025-01-24 | 2025-02-07 | 9.76 |
| 2025-01-01 | 2025-01-23 | 5.24 |
| 2024-12-18 | 2024-12-31 | 5.12 |
| 2024-12-04 | 2024-12-17 | 0.6 |
| 2024-12-03 | 2024-12-03 | 146.29 |
| 2024-11-18 | 2024-12-02 | 145.69 |
| 2024-11-17 | 2024-11-17 | 14.69 |
| 2024-09-19 | 2024-11-16 | 5.65 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.